RFT for the supply of Cisco IronPort Licenses and Associated Services

Department of Social Protection

1.2 In summary, the Goods comprise: Cisco IronPort License and Associated Services.

Deadline

The time limit for receipt of tenders was 2023-06-09. The procurement was published on 2023-05-05.

Suppliers

The following suppliers are mentioned in award decisions or other procurement documents:

Who? What? Where?
Procurement history
Date Document
2023-05-05 Contract notice
2023-07-25 Contract award notice
Contract notice (2023-05-05)
Object
Scope of the procurement
Title: Security software package
Short description:
1.2 In summary, the Goods comprise: Cisco IronPort License and Associated Services.
Notice metadata
Original language: English ๐Ÿ—ฃ๏ธ
Document type: Contract notice
Nature of contract: Supplies
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Security software package ๐Ÿ“ฆ
Additional CPV: Software package and information systems ๐Ÿ“ฆ
Place of performance
NUTS region: ร‰ire/Ireland ๐Ÿ™๏ธ

Procedure
Procedure type: Open procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender

Contracting authority
Identity
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Awarding authority type: Ministry or any other national or federal authority
Awarding authority name: Department of Social Protection
Postal address: College Road
Postal code: Ie
Postal town: Sligo
Contact
Internet address: https://www.gov.ie/en/organisation/department-of-employment-affairs-and-social-protection/ ๐ŸŒ
E-mail: edel.mulvihill@welfare.ie ๐Ÿ“ง
Phone: +353 10000 ๐Ÿ“ž
URL for documents: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241758&B=ETENDERS_SIMPLE ๐ŸŒ
URL for participation: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241758&B=ETENDERS_SIMPLE ๐ŸŒ

Reference
Dates
Date dispatched: 2023-05-05 ๐Ÿ“…
Submission deadline: 2023-06-09 ๐Ÿ“…
Publication date: 2023-05-10 ๐Ÿ“…
Identifiers
Notice number: 2023/S 090-277961
OJ-S issue: 90

Object
Scope of the procurement
Estimated total value: 144 000 EUR ๐Ÿ’ฐ
Estimated value excluding VAT: 144 000 EUR ๐Ÿ’ฐ
Duration: 36 months
Description of renewals:
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 24 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authorityโ€™s obligations at law

Procedure
Legal basis: 32014L0024
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English ๐Ÿ—ฃ๏ธ
Tender validity period: 6 months
Tender opening date: 2023-06-09 ๐Ÿ“…
Tender opening time: 12:00

Contracting authority
Identity
National registration number: N/a
Contact
Contact point: Edel Mulvihill
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/349 ๐ŸŒ
Documents URL: http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241758&B=ETENDERS_SIMPLE ๐ŸŒ

Complementary information
Review body
Name: High Court
Postal town: Innes Quay, Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Phone: +353 18886000 ๐Ÿ“ž
Source: OJS 2023/S 090-277961 (2023-05-05)
Contract award notice (2023-07-25)
Object
Scope of the procurement
Reference number: 1161
Total value of the procurement: 364939.41 EUR ๐Ÿ’ฐ
Notice metadata
Document type: Contract award notice

Procedure
Type of bid: Not applicable

Reference
Dates
Date dispatched: 2023-07-25 ๐Ÿ“…
Publication date: 2023-07-28 ๐Ÿ“…
Identifiers
Notice number: 2023/S 144-457795
Refers to notice: 2023/S 090-277961
OJ-S issue: 144

Object
Place of performance
Main site or place of performance: Ireland

Procedure
Award criteria
Cost criterion (name): Licenses and associated services
Cost criterion (weighting): 98%
Cost criterion (name): Draw Down days
Cost criterion (weighting): 2%

Award of contract
Date of contract conclusion: 2023-07-24 ๐Ÿ“…
Name: eCom Solutions
National registration number: 6344329K
Postal address: 3200 Lake Drive
Postal town: Dublin 24, D24 YD63
Postal code: Citywest Business Ca
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
Phone: +353 018208922 ๐Ÿ“ž
E-mail: sean.martin@ecom.ie ๐Ÿ“ง
Internet address: http://www.ecom.ie ๐ŸŒ
Total value of the procurement: 364 939 EUR ๐Ÿ’ฐ
Information about tenders
Number of tenders received: 1
Source: OJS 2023/S 144-457795 (2023-07-25)